HomeMy WebLinkAbout405457 PREFERRED STRATEGIES - PURCHASE ORDER - 6607859 (2)Date 10102107
Purchase Order Number 6607859
City of Fort Collins
Vendor, 405457
PREFERRED STRATEGIES
2425 PORTER ST SUITE 20
SOQUEL CA 95073
Ship To,
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/11/06 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER PROPOSAL #6110101, DATED 11/1/06
PLEASE SHIP TO ATTN MICHELLE McDONOUGH, CONTACT#(970)221-6369
Line Qty/Units Description Extended Price
6 1 LOT 20,000 00
ADDENDUM TO PO #6607859
(REQ #31165)
Total $20,000 00
city of Fort CoffinCoffiril Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580